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Updated Calabarzon Regional Development Investment Program 2017 – 2022 (As of December 2020)

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Updated Calabarzon Regional Development Investment Program 2017 – 2022 (As of December 2020) Updated Calabarzon Regional Development Investment Program 2017 – 2022 (As of December 2020) Republic of the Philippines Regional Development Council Region IV-A (Calabarzon) RDC RESOLUTION NO. IV-A-82-2020 “APPROVING THE UPDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2017-2022 FOR THE YEAR 2020” WHEREAS, the Regional Development Investment Program (RDIP) 2017-2022 contains the programs and projects that are supportive to the attainment of the goals and strategies of the Calabarzon Regional Development Plan 2017-2022; WHEREAS, the RDIP 2017-2022 was approved by the RDC Full Council on August 10, 2017; WHEREAS, the RDIP, which contains programs and projects of AROs, GOCCs and SUCs, is reviewed and updated annually; WHEREAS, following the RDIP updating guidelines approved by the RDC on August 22, 2019, BFAR, BJMP, CSC, CDA, DA, DAR, DENR, DENR- EMB, DENR-MGB, DepEd, DOST, DOT, DPWH, DTI, NIA, PhilFIDA, CvSU, LSPU, BatStateU, URS, and SLSU submitted new programs and projects to be included in the updated RDIP; WHEREAS, the RDC Sectoral Committees, during their meetings on November 10 to 11 and 17 to 18, endorsed the Updated RDIP to the RDC for approval; NOW THEREFORE, on motion duly seconded, BE IT RESOLVED, AS IT IS HEREBY RESOLVED, to approve the Updated RDIP 2017-2022. SIGNED, this 10th day of December 2020 via Zoom video conference. Certified Correct: GINA T. GACUSAN RDC Secretary Attested by: HERMILANDO I. MANDANAS RDC Chairperson UPDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2017-2022 (2020 UPDATE) ECONOMIC SECTOR ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million Agency Name: BUREAU OF FISHERIES AND AQUATIC RESOURCES-4A Total Funding Investment No. Program/ Project Title P/P Output Indicator(s) Location Approved GAA Budget (1) TOTAL (1+2) Project Cost Source(s) Requirement (2) On-going P/Ps 2017 2018 2019 2020 2021 2022 3 Provincial Fisheries Construction of Provincial Fishery Cavite, Laguna, 1 17.30 Office building constructed GAA 15.00 1.92 0.38 17.30 Office Buildings Rizal and maintained Establishment of Regional Fisheries 1 RFTFCC building 2 Training and Fisherfolk Coordinating 15.28 cionstructed and GAA Laguna 13.00 2.28 15.28 Center maintained 2 Container-van type 3 Establishment of Quarantine Stations 0.75 GAA Quezon 0.75 0.75 quarantine office installed Establishment of Techno-demo Number of techno- Cavite, Laguna, (marine cage, aquarium fish culture; 4 14.80 demonstration projects GAA Batangas, 4.41 2.91 1.92 1.71 1.85 2.00 14.80 fish polyculture; shrimp culture and implemented Rizal, Quezon shellfish culture) Implementation of National Stock Number of Bays / landing Batangas and 5 42.09 GAA 15.06 15.06 11.96 42.09 Assessment Program centers monitored Quezon Batangas, Maintenance and Development of Number of breeders 6 8.59 GAA Laguna and 0.60 0.60 0.54 1.53 2.32 3.00 8.59 Broodstock developed and maintained Quezon Number of fishing gear paraphernalia distributed; Cavite, Laguna, Fishing Gear Paraphernalia 7 37.65 Number of GAA Batangas, 12.66 12.90 3.40 0.89 2.80 5.00 37.65 Distribution fisherfolk/groups Rizal, Quezon benefitted Cavite, Laguna, Establishment of Community Fish Number of CFLCs 8 29.82 GAA Batangas, 29.46 0.36 29.82 Landing Centers (CFLCs) constructed Rizal, Quezon Total Funding Investment No. Program/ Project Title P/P Output Indicator(s) Location Approved GAA Budget (1) TOTAL (1+2) Project Cost Source(s) Requirement (2) Number of post-harvest equipment distributed; Cavite, Laguna, 9 Provision of Post-harvest equipment 3.37 Number of GAA Batangas, 0.60 0.61 0.23 0.22 0.22 1.50 3.37 fisherfolk/groups Rizal, Quezon benefitted Number of Fish Cavite, Assistance in the Establishment and 10 2.86 Sanctuaries GAA Batangas, 1.10 0.60 0.20 0.21 0.25 0.50 2.86 monitoring of Fish sanctuaries installed/monitored Quezon Cavite, Planting of Mangrove propagules in Number of Mangrove 11 14.10 GAA Batangas, 6.00 3.50 2.80 0.40 0.40 1.00 14.10 support to Aquasilviculture propagules planted Quezon National Implemented ProjeCts - Implementation of various Number of LGUs provided programs/projects of the Local with BuB Funding; Number CALABARZON 12 35.00 GAA 35.00 35.00 Government Units (LGUs) or BuB of Fishery Projects and NCR Funding implemented Number of reinforced 13 F/B Pagbabago Program 34.19 fiberglass boats GAA CALABARZON 13.32 1.77 3.00 4.50 3.60 8.00 34.19 distributed BASIL (Balik Sigla sa Ilog at Lawa) Number of lakes/rivers 14 25.81 GAA CALABARZON 3.42 8.54 5.15 3.70 5.00 25.81 Program or NIFEP rehabilitated Number of projects Cavite, Laguna, 15 Save Manila Bay Project 48.20 implemented in Manila GAA 12.15 12.05 6.00 6.00 12.00 48.20 Rizal Bay Quezon and 16 Baywide Management 7.79 3 Bays managed GAA 1.50 1.50 0.37 0.38 2.04 2.00 7.79 Batangas Proposed P/Ps Total Funding Investment No. Program/ Project Title P/P Output Indicator(s) Location Approved GAA Budget (1) TOTAL (1+2) Project Cost Source(s) Requirement (2) 1 Regional Office Establishment of Regional Office iat 1 100.00 constructed in 5,000 sqm GAA Laguna 100.00 100.00 the Regional Government Center lot Establishment of Provincial Fishery 2 Provincial Fishery Offices Batangas and 2 15.00 GAA 15.00 15.00 Office Buildings constructed Quezon Establishment of Laguna, Impounding/storage facility for law 5 Impounding facilties 3 10.00 GAA Quezon and 10.00 10.00 enforcement patrol vessels and contructed Cavite illegal fishing vessel in: Laguna; 1 technology station Transfer and establishment of transferred and 4 Batangas Inland Fisheries Technology 55.00 GAA Batangas 55.00 55.00 conctructed in 1,000 sqm Station lot in Batangas Installation of Real Time Monitoring 2 stations installed with 5 10.00 GAA Batangas 10.00 10.00 System RTMS Quezon (1st 50 units payao distrbuted 6 Distribution of Deepsea Payao 10.00 GAA and 4th 10.00 10.00 to fisherfolk District) National Proposed ProjeCts Hi-value Finfish Hatcheries 5 Finfish Hatcheries Quezon (4th 7 80.00 GAA 20.00 60.00 80.00 (Legislated Latcheries in the 4th Dist. constructed Dist) Upgrading and Rehabilitation of the 1 Multi-species hatchery Quezon (3rd 8 Unisan Multi-Species Finfish 12.00 GAA 12.00 12.00 upgarded and rehabilitated Dist) Hatchery - Unisan, Quezon TOTAL 629.589 150.273 76.068 38.222 35.84 17.186 312 629.589 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million Agency Name: Cooperative Development Authority-Calabarzon Regional Office Investment Total Project Funding No. Program/ Project Title P/P Output Indicator(s) Location Approved GAA Budget (1) Requirement TOTAL (1+2) Cost Source(s) (2) 2017 2018 2019 2020 2021 2022 Proposed P/Ps 1 Construction of 3-storey office building 25 Official office of CDA- NG Cabuyao City, Laguna 25 25 with roof deck Calabarzon Regional Office 2 Comprehensive Action Plan (CAP) Against COVID-19 : To Fight, Mitigate the Effects and in Transition to the NeW Normal KOOP BALIK PROBINSYA BAGONG PAG- 0.50 Individual Beneficiaries are NG within CALABARZON 0.50 0.50 ASA PROGRAM Mainstreamed into the Cooperative Sector and have Benefitted in the BP National Program KOOP BAYANIHAN PROGRAM 0.02 Coordinated, Mobilized and NG within CALABARZON 0.02 0.02 Documented the Cooperatives' Contributions in the Fight Against COVID 19. Page 1 of 3 Investment Total Project Funding No. Program/ Project Title P/P Output Indicator(s) Location Approved GAA Budget (1) Requirement TOTAL (1+2) Cost Source(s) (2) INFORMATION AND ADVOCACY ON 1.01 NG within CALABARZON 1.01 1.01 SAFETY AND HEALTH PROTOCOLS AGAINST COVID-19 Ensured that Cooperatives are Apprised and have Implemented Precautionary Measures, Safety and Health Protocols about COVID 19 through Infographics and/or Infomaterials FINANCIAL INCLUSION FOR 0.90 Monitored and Documented NG within CALABARZON 0.90 0.90 COOPERATIVES & ITS MEMBERS Cooperatives that Access and Utilize Financial Products/ Services from Financial Institutions Under the Financial Inclusion Program. CDA e-SERVICES PROGRAM : PROCESSES 0.96 Effective and Efficient NG within CALABARZON 0.96 0.96 AND PROCEDURES Delivery of CDA Products and Services Through On-line or Virtual Platforms Office Administrative Services 1.00 Established and Implemented NG within CALABARZON 1.00 1.00 a Safe and Conducive Workplace for Office Personnel and Clienteles. Page 2 of 3 Investment Total Project Funding No. Program/ Project Title P/P Output Indicator(s) Location Approved GAA Budget (1) Requirement TOTAL (1+2) Cost Source(s) (2) 3 Participation and Support Activities 0.76 Registered Cooperative NG 0.76 0.76 Related to Whole of Nation Approach to End Local Communist Armed Conflict Batangas (Balayan (NTF-ELCAC) Under E.O. 70 (includes and Nasugbu); Cavite org'n/reg'n of neW cooperatives; conduct (Maragondon); of pre-reg'n seminar/capacity bldg Laguna (Siniloan, seminars/livelihood seminars/trainings Pangil and Famy); Quezon (Burdeos, Panukalan, General Nakar, Real, Mauban and Tagkawayanan); 4 Coop Armada Program (outreach mission 0.41 NG Rizal (Rodriguez) 0.41 0.41 to affected areas involving Unions/Federations) TOTAL 30.58 0.00 0.00 0.00 0.00 0.00 30.58 30.58 Page 3 of 3 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PHP Million Agency Name: Department of Agriculture - Regional Field Office CALABARZON Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No.
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